IRIS Accounts Production v23.4.0.336 04449763 director 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044497632022-06-30044497632023-06-30044497632022-07-012023-06-30044497632021-06-30044497632021-07-012022-06-30044497632022-06-3004449763ns15:EnglandWales2022-07-012023-06-3004449763ns14:PoundSterling2022-07-012023-06-3004449763ns10:Director12022-07-012023-06-3004449763ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3004449763ns10:SmallEntities2022-07-012023-06-3004449763ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3004449763ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3004449763ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3004449763ns10:FullAccounts2022-07-012023-06-3004449763ns10:CompanySecretary12022-07-012023-06-3004449763ns10:RegisteredOffice2022-07-012023-06-3004449763ns5:CurrentFinancialInstruments2023-06-3004449763ns5:CurrentFinancialInstruments2022-06-3004449763ns5:Non-currentFinancialInstruments2023-06-3004449763ns5:Non-currentFinancialInstruments2022-06-3004449763ns5:ShareCapital2023-06-3004449763ns5:ShareCapital2022-06-3004449763ns5:RetainedEarningsAccumulatedLosses2023-06-3004449763ns5:RetainedEarningsAccumulatedLosses2022-06-3004449763ns5:PlantMachinery2022-07-012023-06-3004449763ns5:PlantMachinery2022-06-3004449763ns5:PlantMachinery2023-06-3004449763ns5:PlantMachinery2022-06-3004449763ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3004449763ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-3004449763ns5:Non-currentFinancialInstruments2022-07-012023-06-30
REGISTERED NUMBER: 04449763 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th June 2023

for

PGB Architectural Services Limited

PGB Architectural Services Limited (Registered number: 04449763)






Contents of the Financial Statements
for the year ended 30th June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PGB Architectural Services Limited

Company Information
for the year ended 30th June 2023







DIRECTOR: Mr P Bamber





SECRETARY: Mrs R J Thornber





REGISTERED OFFICE: Lily Cottage
12 Glen Avenue
Knowle Green
Preston
Lancashire
PR3 2ZQ





REGISTERED NUMBER: 04449763 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

PGB Architectural Services Limited (Registered number: 04449763)

Balance Sheet
30th June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,935 27,217

CURRENT ASSETS
Stocks 1,250 1,175
Debtors 5 32,078 47,912
Cash at bank and in hand 11,314 11,344
44,642 60,431
CREDITORS
Amounts falling due within one year 6 39,042 44,422
NET CURRENT ASSETS 5,600 16,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,535

43,226

CREDITORS
Amounts falling due after more than one
year

7

(9,333

)

(13,333

)

PROVISIONS FOR LIABILITIES (4,548 ) (5,171 )
NET ASSETS 15,654 24,722

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,554 24,622
SHAREHOLDERS' FUNDS 15,654 24,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PGB Architectural Services Limited (Registered number: 04449763)

Balance Sheet - continued
30th June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th March 2024 and were signed by:





Mr P Bamber - Director


PGB Architectural Services Limited (Registered number: 04449763)

Notes to the Financial Statements
for the year ended 30th June 2023

1. STATUTORY INFORMATION

PGB Architectural Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

PGB Architectural Services Limited (Registered number: 04449763)

Notes to the Financial Statements - continued
for the year ended 30th June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2022 53,006
Additions 3,957
At 30th June 2023 56,963
DEPRECIATION
At 1st July 2022 25,789
Charge for year 7,239
At 30th June 2023 33,028
NET BOOK VALUE
At 30th June 2023 23,935
At 30th June 2022 27,217

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 32,078 47,912

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 7,855 7,853
Taxation and social security 18,697 18,760
Other creditors 8,490 13,809
39,042 44,422

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 9,333 13,333

No security has been provided in respect of the bank loan.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company is the director.